Purchase Order Information

​We gladly accept Purchase Orders from all schools.

How To Order With A School Purchase Order:

In order to process your order we need the following items to ensure that delivery and billing is done correctly.

There is a $50 minimum order requirement for POs. Standard NET 30 days will generally apply to all purchase orders, however we reserve the right to apply pre-paid terms to any purchase order we may receive. Net 30 terms will not apply to international purchase order requests, these must be prepaid prior to shipment. Please note, we do not accept purchase orders for any downloadable items.

Shipping Cost Information: On all POs, please add 10% of the total order (before coupons) for shipping costs. Please note, free shipping is for online orders only when there is a free shipping promotion being offered.

Purchase orders typically take 1-2 weeks (for in-stock items) to get processed and shipped. Include your email address with your PO if you wish to receive email confirmation of the PO shipment.

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  • Once you have your PO prepared you can either email, fax it to: 512-599-8784 or mail it to:
  • Argument-Driven Inquiry
  • 12707 Nutty Brown Rd. Suite C-200
  • Austin, TX 78737

Please note, we do not accept POs for Downloadable Items.

Questions? We're happy to help. Give us a call Monday - Friday from 8:30am - 5:30pm Central at 512-777-4099 or email us at: orders@argumentdriveninquiry.com

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